Bill Fairbrother

$1,484Cash on Hand

$18,995Total Contributions

$19,701Total Expenditures

Payments

This page displays the individual payments made to these persons and organizations by this candidate’s campaign.

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Amount (Click to sort ascending)	Payee (Click to sort ascending)	City (Click to sort ascending)	Date (Click to sort ascending)	Category (Click to sort ascending)	Type (Click to sort ascending)
$479.90	Homewood Suites Dallas	Dallas	05/16/2016	Event Expense	ENTITY
$447.87	Time Warner Cable Media	City of Industry	03/02/2018	Office Overhead/Rental Expense	ENTITY
$438.34	Time Warner Cable Media	City of Industry	10/27/2018	Office Overhead/Rental Expense	ENTITY
$400.00	Time Warner Cable Media	City of Industry	01/28/2019	Office Overhead/Rental Expense	ENTITY
$397.16	Office Depot Inc	Georgetown	12/12/2017	Office Overhead/Rental Expense	ENTITY
$390.44	Sam's Club	Round Rock	02/21/2017	Event Expense	ENTITY
$390.08	T-Mobile	Round Rock	01/19/2018	Office Overhead/Rental Expense	ENTITY
$388.71	Sam's Club	Round Rock	11/14/2017	Solicitation/Fundraising Expense	ENTITY
$368.41	Time Warner Cable Media	City of Industry	08/03/2016	Office Overhead/Rental Expense	ENTITY
$364.78	Sam's Club	Round Rock	10/18/2018	Food/Beverage Expense	ENTITY
$363.85	HEB Grocery Company LP	Round Rock	11/05/2016	Event Expense	ENTITY
$357.32	Sam's Club	Round Rock	03/22/2018	Event Expense	ENTITY
$347.80	Office Depot Inc	Georgetown	04/11/2017	Event Expense	ENTITY
$305.34	Aggregated Unitemized Expenditures		01/15/2015	Other	ENTITY
$300.00	Meta Platforms Inc / Facebook	Menlo Park	10/15/2018	Advertising Expense	ENTITY
$294.73	Office Depot Inc	Georgetown	01/23/2017	Office Overhead/Rental Expense	ENTITY
$285.41	Time Warner Cable Media	City of Industry	12/15/2018	Office Overhead/Rental Expense	ENTITY
$280.39	Sam's Club	Round Rock	09/08/2018	Event Expense	ENTITY
$267.82	AT&T Services Inc	Carol Stream	10/14/2015	Office Overhead/Rental Expense	ENTITY
$265.62	Heb Plus	Round Rock	11/09/2017	Solicitation/Fundraising Expense	ENTITY
$263.56	Time Warner Cable Media	City of Industry	04/27/2018	Office Overhead/Rental Expense	ENTITY
$255.64	Time Warner Cable Media	City of Industry	05/11/2019	Office Overhead/Rental Expense	ENTITY
$250.00	Time Warner Cable Media	City of Industry	02/27/2017	Office Overhead/Rental Expense	ENTITY
$248.52	HEB Grocery Company LP	Round Rock	12/02/2018	Event Expense	ENTITY
$245.00	US Postal Service	Round Rock	10/04/2017	Solicitation/Fundraising Expense	ENTITY